Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 2401 | Ashish Chaudhary | -- | |
390543 Axis Bank | Y | 2019-20 |
| 2402 | Morepen Laboratories Ltd | Parwanoo |
Rs. 1,00,000.00
1 Lacs+ |
Cheque PNB Parwanoo Solan | Y | 2019-20 |
| 2403 | Nevara Hospital | -- |
Rs. 1,00,000.00
1 Lacs+ |
5490 HDFC Bank | N | 2019-20 |
| 2404 | Sun Inra Services Pvt Ltd | -- |
Rs. 1,00,000.00
1 Lacs+ |
678 Bank of Baroda | N | 2019-20 |
| 2405 | Yogendra Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
553664 PNB | Y | 2019-20 |
| 2406 | Brijendra Kumar Monga | -- |
Rs. 1,00,000.00
1 Lacs+ |
86759 SBI | Y | 2019-20 |
| 2407 | Amit Kumar Bihani | House No. 1 Vallabh Nagar Kota New Grain Mandi Kota Rajasthan-324007 |
Rs. 1,00,000.00
1 Lacs+ |
000386 Icici Bank Jaistambh Bhatapara-493118 | Y | 2019-20 |
| 2408 | Sanjay Kumar | -- | |
Cheque 000103 Bank of Baroda Cheque Date- 17-04-2019 | Y | 2019-20 |
| 2409 | Pradeep Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
114844 SBI | N | 2019-20 |
| 2410 | Neelam Arora | F-16\12Krishna Nagar Delhi -51 |
Rs. 1,00,000.00
1 Lacs+ |
000007 P& Sind | Y | 2019-20 |
| 2411 | Patidar Samaj Nagpur | -- |
Rs. 1,00,000.00
1 Lacs+ |
8344 Nagpur Nagrik Sahakari Bank | N | 2019-20 |
| 2412 | R J Roller Flour Mills Pvt. Ltd. | -- |
Rs. 1,00,000.00
1 Lacs+ |
1742 HDFC Bank | N | 2019-20 |
| 2413 | Subodh Traders | -- |
Rs. 1,00,000.00
1 Lacs+ |
59857 Bank of India | N | 2019-20 |
| 2414 | Rama Shyama Paper | -- |
Rs. 1,00,000.00
1 Lacs+ |
003529 Bank of Baroda | Y | 2019-20 |
| 2415 | Balaji Wires Pvt Ltd | F-3 Shastri Nagar Delhi-110052 | |
Cheque Date-27.01.2020 | Y | 2019-20 |
| 2416 | Navrtra Medical and Research Centre | -- |
Rs. 1,00,000.00
1 Lacs+ |
516664 Dena Bank | N | 2019-20 |
| 2417 | Trumala Enterprise | Budjahngnagar |
Rs. 1,00,000.00
1 Lacs+ |
Cheque | Y | 2019-20 |
| 2418 | Seerat Dweling | -- |
Rs. 1,00,000.00
1 Lacs+ |
900734 SBI | N | 2019-20 |
| 2419 | Abhi Engineering Cooporation Pvt Ltd | -- |
Rs. 1,00,000.00
1 Lacs+ |
748737 ICICI Bank | N | 2019-20 |
| 2420 | Bhanwar Singh | Daula Sohna |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000185 Hdfc Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 2421 | Britacedl Silicones Ltd | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque DCB Bank Andheri Mum | Y | 2019-20 |
| 2422 | Krishna Pancham Khopde | -- | |
900535 State Bank of India | N | 2019-20 |
| 2423 | Anant Corrugators | -- |
Rs. 1,00,000.00
1 Lacs+ |
605427 Canara Bank | Y | 2019-20 |
| 2424 | Everest | -- |
Rs. 1,00,000.00
1 Lacs+ |
86603 | N | 2019-20 |
| 2425 | E M S | -- |
Rs. 1,00,000.00
1 Lacs+ |
552518 | N | 2019-20 |
| 2426 | Surender | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000511 ICICI Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
| 2427 | Sahib International | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 001119 Punjab & Sind Bank Gt Road Panipat Cheque Date- 25-04-2019 | Y | 2019-20 |
| 2428 | Mrs. Umah Agarwal | 11/3 Nandidurga Road |
Rs. 1,00,000.00
1 Lacs+ |
NEFT CBINH20091669447 Central Bank of India Brigade Road Branch | Y | 2019-20 |
| 2429 | Juber Ahmed Cant | Nuh | |
Cheque 007764 Bank of India Cheque Date- 06-04-2019 | Y | 2019-20 |
| 2430 | Dp Constonction | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000701 Hdfc Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
| 2431 | Sadguru Texfab Indian Pvt Ltd | -- |
Rs. 1,00,000.00
1 Lacs+ |
109780 SBI | Y | 2019-20 |
| 2432 | Ramji Sharan | -- |
Rs. 1,00,000.00
1 Lacs+ |
074440 Central Bank | Y | 2019-20 |
| 2433 | Vishal Yadav | Sec 4 Dharuhera |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 013976 ALLHABAD BANK Cheque Date- 06-04-2019 | Y | 2019-20 |
| 2434 | Ess Kay Enterprises | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 004027 Hdfc Bank G T Road Panipat Cheque Date- 25-04-2019 | Y | 2019-20 |
| 2435 | Sanjeev Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
732147 SBI 12.04.2019 | Y | 2019-20 |
| 2436 | Awdesh Enterprises | -- | |
4893 Bank of India | Y | 2019-20 |
| 2437 | Sadguru Muskan | -- |
Rs. 1,00,000.00
1 Lacs+ |
883762 SBI | Y | 2019-20 |
| 2438 | Jinal Rajesh Shrimankar | B 207 Mansarovar Satya Nagar Boriwali (W) Mumbai-400082 |
Rs. 1,00,000.00
1 Lacs+ |
000056 HDFC Bank Sumit Enclave 20Ft Flyover Road S.V. Road Mumbai Cheuqe Date-10.07.19 | Y | 2019-20 |
| 2439 | Musheer Ahmed | -- |
Rs. 1,00,000.00
1 Lacs+ |
581025 SBI 12.04.2019 | Y | 2019-20 |
| 2440 | -- |
Rs. 1,00,000.00
1 Lacs+ |
RTGS HDFC Bank | N | 2019-20 | |
| 2441 | Arshika Construction | -- |
Rs. 1,00,000.00
1 Lacs+ |
497832 Syndicate Bank 12.04.2019 | Y | 2019-20 |
| 2442 | Ajay Chauhan | -- |
Rs. 1,00,000.00
1 Lacs+ |
575599 Indusland Bank 12.04.2019 | Y | 2019-20 |
| 2443 | Shiv Sundar Singh | -- | |
012853 Bank of India | Y | 2019-20 |
| 2444 | Sh. Shanta Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque PNB | Y | 2019-20 |
| 2445 | Raj Kishore | -- |
Rs. 1,00,000.00
1 Lacs+ |
11927 Bank of India 12.04.2019 | Y | 2019-20 |
| 2446 | Krishan Lal Panwar | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 077871 Central Bank of India Madlauda Panipat Cheque Date- 25-04-2019 | Y | 2019-20 |
| 2447 | Rani Devi | -- |
Rs. 1,00,000.00
1 Lacs+ |
740233 SBI 12.04.2019 | Y | 2019-20 |
| 2448 | Ravi Kumar Sukla | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 004763 ICICI Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
| 2449 | Bharat Ind Enterprises Ltd. | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 108988 State Bank of India Main Road Taraori Cheque Date- 25-04-2019 | Y | 2019-20 |
| 2450 | Chinmay Nukhil Tarkas | 3rd Floor Shreyas Building 9th Road Daulat Nagar Boriwali West Mumbai-400066 | |
324698 Canara Bank of India Nariman Point Br. Mumbai Cheque Date-31.07.19 | Y | 2019-20 |
| 2451 | Mithlesh | -- |
Rs. 1,00,000.00
1 Lacs+ |
20207 Bank of India 12.04.2019 | Y | 2019-20 |
| 2452 | R. K Arora | Ward 5 Sohna |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 147079 Syndicate Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 2453 | Gulshan Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 007703 ICICI Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
| 2454 | Pinky Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
14916 Allahabad Bank 12.04.2019 | Y | 2019-20 |
| 2455 | Hamid Hussain | Nuh |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 148989 Syndicate Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 2456 | Sandip Shah | C-401 Nandini-2 Near Nandini Vesu Abhva Road Vesu Surat-395007 |
Rs. 1,00,000.00
1 Lacs+ |
001525 Icici Bank Opp. Parimal Garden Ahmedabad-380006 Cheque Date- 01-06-2019 | Y | 2019-20 |
| 2457 | Sahaan International | -- | |
Cheque 368551 Union Bank India Panipat Main Branch Karnal Cheque Date- 25-04-2019 | Y | 2019-20 |
| 2458 | Sathe-Deshmukh | -- |
Rs. 1,00,000.00
1 Lacs+ |
12082 Lokmangal Co-Op Bank Ltd Hadapsar Cheque Date-02.09.2019 | N | 2019-20 |
| 2459 | Lasa Laboratory Private Limited | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Axis Bank AD Lokhandwala Complex Andheri (West0 | N | 2019-20 |
| 2460 | Salcon Saffty | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 017095 Axis Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
| 2461 | Weavers India Partner | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 501289 State Bank of India Gt Panipat Cheque Date- 25-04-2019 | Y | 2019-20 |
| 2462 | Hiralal Sakharam Patel | Saturkhe At Saturkhe Post Nimgul Taluka Nandurbar-425408 |
Rs. 1,00,000.00
1 Lacs+ |
Y | 2019-20 | |
| 2463 | Shruti Enterprises | -- |
Rs. 1,00,000.00
1 Lacs+ |
000319 Bank of Baroda | Y | 2019-20 |
| 2464 | Santosh Saini | -- | |
Cheque 041484 Oriental Bank of Commerce Cheque Date- 17-04-2019 | Y | 2019-20 |
| 2465 | Shshank Trivedi | -- |
Rs. 1,00,000.00
1 Lacs+ |
869894 SBI | Y | 2019-20 |
| 2466 | Ajay Pratap Yadav | -- |
Rs. 1,00,000.00
1 Lacs+ |
661984 | N | 2019-20 |
| 2467 | Vijay Kumar Rai | -- |
Rs. 1,00,000.00
1 Lacs+ |
045057 Bank of India | Y | 2019-20 |
| 2468 | Suhma | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 044862 Central Bank of India Cheque Date- 17-04-2019 | Y | 2019-20 |
| 2469 | Nepal Singh | Pehwa |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 113922 Central Bank of India Pehova Kuk Cheque Date-17.05.2019 | Y | 2019-20 |
| 2470 | Jatindersingh Jaswantsingh Malhi | Behind NCC office Sindhi Camp Akola Maharashtra-444004 |
Rs. 1,00,000.00
1 Lacs+ |
By NEFT | Y | 2019-20 |
| 2471 | Ved Prakesh | 135Ishwar Colony Bawana Delhi | |
408983CORPORATION BANK | Y | 2019-20 |
| 2472 | Applied Optical Technologies Pvt Ltd | Plot No-F-9 Additional Ambernath Industrial Area MIDC Anand Nagar Ambernath East Dist Thane-421506 |
Rs. 1,00,000.00
1 Lacs+ |
006266 Bank of Baroda Thane West Br. Cheque Date-06.09.19 | Y | 2019-20 |
| 2473 | Rakesh Rathor Mla | -- |
Rs. 1,00,000.00
1 Lacs+ |
49531 Allahabad Bank | Y | 2019-20 |
| 2474 | Nikhil Gunwant Tarkas | Sharda Bhuvan 10th Road Daulat Nagar Boriwali (East) Mumbai-400066 |
Rs. 1,00,000.00
1 Lacs+ |
376942 Central Bank of India Nariman Point Br. Mumbai Cheque Date-06.09.19 | Y | 2019-20 |
| 2475 | The Washim Urban Co Op Bank Ltd | -- |
Rs. 1,00,000.00
1 Lacs+ |
By NEFT HDFC Bank A.B. Road Worli Mumbai Maharashtra-400018 | N | 2019-20 |
| 2476 | Awdhesh Dixit | -- |
Rs. 1,00,000.00
1 Lacs+ |
000009 Punjab & Sindh Bank | Y | 2019-20 |
| 2477 | Rakesh Kumar | C-339 Block -C Shahbad Dairy Sahibabad Daulatpur Delhi |
Rs. 1,00,000.00
1 Lacs+ |
000038 HDFC BANK | Y | 2019-20 |
| 2478 | Rajput Construction | Jintan Road Surendranagar | |
001107 Axis Bank Surendranagar-363002 | Y | 2019-20 |
| 2479 | GajendraSingh Shekhawat | 18D Civil Line Jaipur |
Rs. 1,00,000.00
1 Lacs+ |
263668 SBI Jaipur 01.07.2019 | Y | 2019-20 |
| 2480 | M/s Chauhan Works & Suppliers | -- |
Rs. 1,00,000.00
1 Lacs+ |
180277 PNB 12.04.2019 | Y | 2019-20 |
| 2481 | Sandeep Logistics | -- |
Rs. 1,00,000.00
1 Lacs+ |
37225 Bank of India | N | 2019-20 |
| 2482 | Rajiv Kr Rana | 18 Lambi Gali Jaat Chaupal SahibabadDaulatpur Delhi |
Rs. 1,00,000.00
1 Lacs+ |
962911 PNB BANK | Y | 2019-20 |
| 2483 | Deepak Sukhla | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 125627 Corporation Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
| 2484 | Ram Kumar Verma | 68/183 Pratap Nagar Sanganer Jaipur |
Rs. 1,00,000.00
1 Lacs+ |
245451 Bank of Maharastra Pratap Nagar Jaipur 02.04.2019 | Y | 2019-20 |
| 2485 | Prabhakar Pandey | -- | |
80942 Bank of Maharashtra | N | 2019-20 |
| 2486 | Sanjay Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 167654 State Bank of India Cheque Date- 17-04-2019 | Y | 2019-20 |
| 2487 | Moolchand Lohiya | Gram Post Tharawar TH. Kumer Bharatpur |
Rs. 1,00,000.00
1 Lacs+ |
563745 PNB Januthar Bharatpur 02.04.2019 | Y | 2019-20 |
| 2488 | Gaurav | -- |
Rs. 1,00,000.00
1 Lacs+ |
381823 Indian Bank | N | 2019-20 |
| 2489 | Sh. Rajinder Singh Dogra | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque PNB SDA Complex | Y | 2019-20 |
| 2490 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000030 Aen Amro Bank | N | 2019-20 | |
| 2491 | Gem India Exports | Jaipur |
Rs. 1,00,000.00
1 Lacs+ |
013208 BOB IBB Jaipur 03.4.2019 | Y | 2019-20 |
| 2492 | Arvind Singh | -- | |
3786 Union Bank | Y | 2019-20 |
| 2493 | Shital | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 342026 Punjab National Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
| 2494 | Sidhart Wooltex | Panipat |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 144515 Axis Bank Panipat Cheque Date-18.05.2019 | N | 2019-20 |
| 2495 | Sunil Somvanshi | Near Zilha Parishad School Yerla Village Morshi Taluka Amravati Maharashtra-444905 |
Rs. 1,00,000.00
1 Lacs+ |
By NEFT | Y | 2019-20 |
| 2496 | Mukundra Infra Project Private Limited | Kota |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Oriental Bank of Commerce EC Kota Kota 04.04.2019 | Y | 2019-20 |
| 2497 | Satya Prakash | -- |
Rs. 1,00,000.00
1 Lacs+ |
000006 Bank of Baroda | N | 2019-20 |
| 2498 | Bala Ji Building | Tauru |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 752915 Canara Bank Tauru Cheque Date- 06-04-2019 | Y | 2019-20 |
| 2499 | Vaibhav Vasishta | -- | |
Cheque 391116 Union Bank of India Cheque Date- 17-04-2019 | Y | 2019-20 |
| 2500 | -- |
Rs. 1,00,000.00
1 Lacs+ |
57938 Bank of Maharashtra | N | 2019-20 | |
| 2501 | S V Smovanshi | Near Zilha Parishad School Yerla Village Morshi Taluka Amravati Maharashtra-444905 |
Rs. 1,00,000.00
1 Lacs+ |
By NEFT | Y | 2019-20 |
| 2502 | Ambika Prakash Pathak | 15 Shri Pathak Niwas Jamna Colony 3 Dukan K Pass Sikar Road Jaipur |
Rs. 1,00,000.00
1 Lacs+ |
884783 SBI Vidhyadhar Nagar Jaipur 09.04.2019 | Y | 2019-20 |
| 2503 | Dilip Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
323331 Corporation Bank | Y | 2019-20 |
| 2504 | Nagendra Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
94322 Axis Bank | N | 2019-20 |
| 2505 | Ajay Mishra Teni | -- |
Rs. 1,00,000.00
1 Lacs+ |
472746 SBI | Y | 2019-20 |
| 2506 | Rishi Pal | 8\253 Sec -3 Rajendra Nagar Ghaziabad . Up | |
032289 Axis | Y | 2019-20 |
| 2507 | Neetu | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 395874 State Bank of India Cheque Date- 17-04-2019 | Y | 2019-20 |
| 2508 | Manish | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 064129 State Bank of India Railway Road Tohana Cheque Date- 25-04-2019 | N | 2019-20 |
| 2509 | Gajanan Nivriturao Mirkute | ND-42/ P-2/9-1 Hudco New Nanded Kautha Nanded Maharashtra-431603 |
Rs. 1,00,000.00
1 Lacs+ |
By NEFT | Y | 2019-20 |
| 2510 | Rahul Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
092488 SBI dist Kathua Jamm 03.05.2019 | N | 2019-20 |
| 2511 | Ashutosh Pratap Maurya | -- |
Rs. 1,00,000.00
1 Lacs+ |
322160 SBI | N | 2019-20 |
| 2512 | Sanjeev Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
HDFC Bank | Y | 2019-20 |
| 2513 | -- | |
Cheque 395876 State Bank of India Cheque Date- 17-04-2019 | N | 2019-20 | |
| 2514 | Capital Wollen | Panipat |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 328035 Union Bnak of India Panipat karnal Cheque Date-18.05.2019 | Y | 2019-20 |
| 2515 | Surendra Choudhary | -- |
Rs. 1,00,000.00
1 Lacs+ |
000003 UCO Bank Chowk near Police thane 03.05.2019 | N | 2019-20 |
| 2516 | Prince Kumar Maurya | -- |
Rs. 1,00,000.00
1 Lacs+ |
768281 SBI | N | 2019-20 |
| 2517 | Tarun Maheshwari | -- |
Rs. 1,00,000.00
1 Lacs+ |
871164 SBI | Y | 2019-20 |
| 2518 | Jahaangiruddeen | -- |
Rs. 1,00,000.00
1 Lacs+ |
023006 Corporation Bank | Y | 2019-20 |
| 2519 | Karambir Bhadana | Nayagaon |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 833366 Corporation Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 2520 | Gujender | -- | |
Cheque 403080 ANDHRA BANK Cheque Date- 17-04-2019 | Y | 2019-20 |
| 2521 | Sarad Modi | -- |
Rs. 1,00,000.00
1 Lacs+ |
000004 BOB Bank Sanganar Road Jaipur 03.05.2019 | N | 2019-20 |
| 2522 | Ajay Yadav | -- |
Rs. 1,00,000.00
1 Lacs+ |
000023 ICICI Bank | N | 2019-20 |
| 2523 | Lav Sharma | -- |
Rs. 1,00,000.00
1 Lacs+ |
000003 Bank of Baroda | Y | 2019-20 |
| 2524 | Patparganj Fie Enterpreneurs Association | Opp Plot No -157 Fire Patparganj Delhi |
Rs. 1,00,000.00
1 Lacs+ |
252923 Pnb | Y | 2019-20 |
| 2525 | Krb L Limited | 5190 Lahori Gate Naya Bazar Delhi |
Rs. 1,00,000.00
1 Lacs+ |
003030 HDFC | Y | 2019-20 |
| 2526 | Mamta Raghav | Daula Sohna |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 930121 Punjab National Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 2527 | Deepak | -- | |
00863 ICICI Bank Janta Colony Jaipur 03.05.2019 | N | 2019-20 |
| 2528 | Umesh Chandra | -- |
Rs. 1,00,000.00
1 Lacs+ |
97003 Allahabad Bank | Y | 2019-20 |
| 2529 | Sh. Kishori Lal Sagar | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque UCO Bank Vidhan Sabha | Y | 2019-20 |
| 2530 | Exim Transtrade India | -- |
Rs. 1,00,000.00
1 Lacs+ |
By NEFT | N | 2019-20 |
| 2531 | Ms Sumedha Tools Pvt. Ltd | -- |
Rs. 1,00,000.00
1 Lacs+ |
By NEFT Cheque Date-05.04.2019 | N | 2019-20 |
| 2532 | Ramesh Chand | -- |
Rs. 1,00,000.00
1 Lacs+ |
000002 Kotak Mahindra Bank Avenue Sikar Road 03.05.2019 | N | 2019-20 |
| 2533 | Sarv Prakash Developers | -- |
Rs. 1,00,000.00
1 Lacs+ |
002881 Axis Bank 16.04.2019 | Y | 2019-20 |
| 2534 | Chandra Rawat | -- | |
824602 SBI | N | 2019-20 |
| 2535 | Nand Kishor So Panna Nath | Ward No. 12 Bigga Bas Shri Dungargarh Bikaner Rajasthan-331803 |
Rs. 1,00,000.00
1 Lacs+ |
099667 Oriental Bank of Commerce Station Road Sri Dungargarh-331803 Cheque Date- 04-10-2019 | Y | 2019-20 |
| 2536 | Jasbir Singh | Rithoj Sohna |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 959978 Corporation Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 2537 | Sh. Mulkh Raj | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque UCO Bank Vidhan Sabha | N | 2019-20 |
| 2538 | Ambika Prakash Pathak | 15 Shri Pathak Niwas Jamna Colony 3 Dukan K Pass Sikar Road Jaipur |
Rs. 1,00,000.00
1 Lacs+ |
884785 SBI Vidhyadhar Nagar Jaipur 15.05.2019 | Y | 2019-20 |
| 2539 | Maa Sharda Enterprises | -- |
Rs. 1,00,000.00
1 Lacs+ |
388640 PNB 16.04.2019 | Y | 2019-20 |
| 2540 | Prakash Wollen | -- |
Rs. 1,00,000.00
1 Lacs+ |
81627 SBI | N | 2019-20 |
| 2541 | Ashok K Agarwal | -- | |
984971 IDBI Bank | Y | 2019-20 |
| 2542 | Deepak Sharama | 96 Banarsi Das Building Gandhi Nagar Delhi |
Rs. 1,00,000.00
1 Lacs+ |
970737PNB | Y | 2019-20 |
| 2543 | Qualin Cam | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 599765 Canara Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
| 2544 | Surya Impex | Janta Colony Rohtak |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000310 Hdfc Bank Ashok Vihar New Delhi Cheque Date- 26-04-2019 | Y | 2019-20 |
| 2545 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque | Y | 2019-20 | |
| 2546 | -- |
Rs. 1,00,000.00
1 Lacs+ |
825958 27.05.2019 | N | 2019-20 | |
| 2547 | Kay Hadware | -- |
Rs. 1,00,000.00
1 Lacs+ |
493660 Canara Bank 16.04.2019 | N | 2019-20 |
| 2548 | Vijay K Sharma | -- | |
000008 HDFC Bank | Y | 2019-20 |
| 2549 | Madhusudan Dasharath Parab | 102 New Gandharv Chs Mahatma Phule Road Near Bhair Gymkhana Dombivali West Kalyan Vishnu Nagar Thane-421202 |
Rs. 1,00,000.00
1 Lacs+ |
087727 Axis Bank Midc Mumbai-400093 Cheque Date- 18-10-2019 | Y | 2019-20 |
| 2550 | Najabhai Zanzarbhai Ghanghar | 111 Sector-8 Gandhinagar |
Rs. 1,00,000.00
1 Lacs+ |
012068 State Bank of India Gandhinagar Cheque Date- 11-03-2020 | Y | 2019-20 |
| 2551 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 624459 Punjab National Bank Cheque Date- 17-04-2019 | N | 2019-20 | |
| 2552 | Bhagirath Choudhary | Chotala House Shanti Nagar Ajmer Road |
Rs. 1,00,000.00
1 Lacs+ |
349534 Canara Bank Ashok Marg 1010.2019 | Y | 2019-20 |
| 2553 | Sarv Prakash Developers | -- |
Rs. 1,00,000.00
1 Lacs+ |
992606 IDBI Bank 16.04.2019 | N | 2019-20 |
| 2554 | Astha Shrivastava | -- |
Rs. 1,00,000.00
1 Lacs+ |
000395 ICICI Bank | N | 2019-20 |
| 2555 | Saurabh Ashok More | B 11-B Raj Siddhi Apartment Near Someshwara Bungalows Vesu Road Bhimrad Vesu Surat-395007 | |
000066 Bank of Baroda Sarjapur Road Bangalore-560035 Cheque Date- 18-10-2019 | Y | 2019-20 |
| 2556 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000004 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 2557 | Mzm India | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 672471 ICICI Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
| 2558 | Jai Shree Sarees | Khajane Walo Ka Rasta Jaipur |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Canara Bank Vidhyadhar Nagar Vidhyadhar Nagar Jaipur 21.10.2019 | Y | 2019-20 |
| 2559 | Ganga Enteprises | -- |
Rs. 1,00,000.00
1 Lacs+ |
000327 Andhra Bank | Y | 2019-20 |
| 2560 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000006 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 2561 | Ritu Goel | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 782175 Punjab National Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
| 2562 | Kirodi Lal Meena | Village Khohara Mulla Post Badabujurg Tehsil Mahwa District Dausa Jaipur | |
070576 SBI House Branch Sandad 04.11.2019 | Y | 2019-20 |
| 2563 | Sk Chauhan (M/S Euro India) | -- |
Rs. 1,00,000.00
1 Lacs+ |
000443 Bank of Baroda | Y | 2019-20 |
| 2564 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 186802 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 2565 | Sarika | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 807723 Punjab National Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
| 2566 | Ganesh Krupa Transport | -- |
Rs. 1,00,000.00
1 Lacs+ |
300938 Bassein Catholic Bank Bhayandar West Cheque Date-28.08.2019 | N | 2019-20 |
| 2567 | Ram Narayan Dudi | Gram Post Ratkudia Jodhpur |
Rs. 1,00,000.00
1 Lacs+ |
163191 SBI House Branch Sansad 04.11.2019 | Y | 2019-20 |
| 2568 | Sarika | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 807724 Punjab National Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
| 2569 | Divine Tube Pvt. Ltd. | Gujrat | |
SBI 06.11.2019 | Y | 2019-20 |
| 2570 | Patparganj Fie Enterpreneurs Association | Opp Plot No -157 Fie Patparganj Delhi |
Rs. 1,00,000.00
1 Lacs+ |
252922 PNB | Y | 2019-20 |
| 2571 | Amit Kumar Bihani | House No. 1 Vallabh Nagar Kota New Grain Mandi Kota Rajasthan-324007 |
Rs. 1,00,000.00
1 Lacs+ |
000411 Icici BankChowk Bhatapara Cheque Date- 14-11-2019 | Y | 2019-20 |
| 2572 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 571902 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 2573 | Sse Industries | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 817828 Corporation Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
| 2574 | Narayan Lal Pancharia | 5-B Pawat C Road Jodhpur |
Rs. 1,00,000.00
1 Lacs+ |
SBI Jodhpur 08.11.2019 | Y | 2019-20 |
| 2575 | Kishore Infrastructure | -- |
Rs. 1,00,000.00
1 Lacs+ |
282240 Canara Bank | N | 2019-20 |
| 2576 | -- | |
Cheque 582801 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 2577 | Diya Kumari | City Palace Jaipur |
Rs. 1,00,000.00
1 Lacs+ |
458210 SBI House Branch Sansad 08.11.2017 | Y | 2019-20 |
| 2578 | Kartik Jain | Shubham Hights Part-2 Opp. Bhaktidham Temple Puna Kumbharia Magob Surat-395010 |
Rs. 1,00,000.00
1 Lacs+ |
185981 Icici Bank Santacruz (West) Cheque Date- 19-11-2019 | Y | 2019-20 |
| 2579 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 586960 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 2580 | Amit Girsa | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 916561 Axis Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
| 2581 | Bhupendra Yadav | C1/12 Pandara Park New Delhi |
Rs. 1,00,000.00
1 Lacs+ |
868754 SBI House Branch Sansad 08.11.2017 | Y | 2019-20 |
| 2582 | Kalraj Mishra | -- |
Rs. 1,00,000.00
1 Lacs+ |
929475 SBI | N | 2019-20 |
| 2583 | Chand Jain | Flat No.174 New Surya Laram Apptt Ip Ext Delhi | |
098985 Obc | Y | 2019-20 |
| 2584 | Amar Rajendra Desai | House No. B/302 Durga Residency Near Vishwamitre Township Vadodara-390011 |
Rs. 1,00,000.00
1 Lacs+ |
000062 Hdfc Bank Ring Road Surat-395002 Cheque Date- 04-11-2019 | Y | 2019-20 |
| 2585 | Shamsher Singh | HISSAR |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 959696 State Bank of India Cheque Date- 17-04-2019 | Y | 2019-20 |
| 2586 | Manoj Rajoria | 320 Tegore Nagar Ajmer Road Jaipur |
Rs. 1,00,000.00
1 Lacs+ |
733513 SBI House Branch Sansad 13.11.2019 | Y | 2019-20 |
| 2587 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 722941 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 2588 | Vinod Ki Dria | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 976036 Punjab National Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
| 2589 | Kuldeep Raj Dubey | -- |
Rs. 1,00,000.00
1 Lacs+ |
Union Bank Gandhi Nagar Jammu | Y | 2019-20 |
| 2590 | -- | |
609738 | N | 2019-20 | |
| 2591 | RatanTiwari | Vrandavan Mishtan Bhandar Fatehpur Gate Sikar |
Rs. 1,00,000.00
1 Lacs+ |
781993 PNB 27.11.2019 | Y | 2019-20 |
| 2592 | Lovely | -- |
Rs. 1,00,000.00
1 Lacs+ |
000004 Andhra Bank | N | 2019-20 |
| 2593 | Nagendra Nath Tiwari | -- |
Rs. 1,00,000.00
1 Lacs+ |
6501 Bank of India | Y | 2019-20 |
| 2594 | Ashutosh Agrawal | B-904 Subham Heights Part-2 Opp. Bhaktidham Temple Puna Kumbhariya Road Surat-395010 |
Rs. 1,00,000.00
1 Lacs+ |
036986 Citi Bank N. A. Delhi Cheque Date- 20-12-2019 | Y | 2019-20 |
| 2595 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 748508 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 2596 | Vijay Singh Bajwa | -- |
Rs. 1,00,000.00
1 Lacs+ |
JK Bank Shastri Nagar Jammu | Y | 2019-20 |
| 2597 | -- | |
059887 ICICI Bank | N | 2019-20 | |
| 2598 | Kanak Mal Katara | M. Post Saagwada District Dungarpur |
Rs. 1,00,000.00
1 Lacs+ |
558550 SBI House Banch Sansad 03.12.2019 | Y | 2019-20 |
| 2599 | Sumit Chauhan | -- |
Rs. 1,00,000.00
1 Lacs+ |
000040 Bank of Baroda | Y | 2019-20 |
| 2600 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 860099 Cheque Date- 06-04-2019 | N | 2019-20 |
